Billed Entity:
107849
FRN:
2199007456
Funding Year:
2021
470#:
210011036
471#:
211006888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $14400.00 to $12359.64 to reflect vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,887.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,887.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,029.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,359.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,359.64
Discount Percent:
80
80
Requested Amount:
$11,520.00
$9,887.71